Nonprofit · EIN 94-2819032
SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $165,199 | $180,909 | -$15,710 | $57,089 | $5,575 | $51,514 |
| December 31, 2024 | 990-EZ | $166,715 | $146,967 | $19,748 | $81,014 | $14,104 | $66,910 |
| December 31, 2023 | 990-EZ | $146,220 | $197,899 | -$51,679 | $50,872 | $3,710 | $47,162 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $165,180
- Investment income
- $19
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $180,909
Balance sheet and other
- Total assets, start of year
- $81,014
- Total assets, end of year
- $57,089
- Total liabilities, end of year
- $5,575
- Net assets, end of year
- $51,514
- Cash, savings and investments
- $57,089
- Gross receipts
- $165,199
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Shallan | Secretary | 2 | $0 |
| Doug Carlson | Treasurer | 2 | $0 |
| Julia Smith | President | 2 | $0 |
| Mark Crager | Director | 2 | $0 |
| Randy Barkan | Director | 2 | $0 |
| Mark Cook | Director | 2 | $0 |
| Dan Kim | Director | 2 | $0 |
| Matt McEvoy | Director | 2 | $0 |
| Peggy Morowski | Director | 2 | $0 |
| Robin Nakamura | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cody Sherrill | Director | 2 | $0 |
| Todd Shallan | Secretary | 2 | $0 |
| Doug Carlson | Treasurer | 2 | $0 |
| Julia Smith | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cody Sherrill | Director | 2 | $0 |
| Todd Shallan | Secretary | 2 | $0 |
| Doug Carlson | Treasurer | 2 | $0 |
| Paul Turner | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 ATLAS PEAK RD, NAPA, CA 94558-1425
- Signed the 990-EZ
- Brant Morowski, Treasurer
- Phone
- (707) 257-5424
- Return prepared by
- Carson Valley Accounting LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2819032 or by the name SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provides social events to members.
Program accomplishments
- This organization provided social events, tennis tournaments, golf tournaments and other activities to all of its members.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2819032
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $57,089
- Income (IRS master file)
- $165,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $165,199 | $180,909 | $57,089 | IRS |
| 990-EZ | December 2024 | $166,715 | $146,967 | $81,014 | XML |
| 990-EZ | December 2023 | $146,220 | $197,899 | $50,872 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2819032).
Questions about SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND
- What is the EIN of SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND?
- The employer identification number (EIN) of SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND is 94-2819032.
- Is SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1982.
- Are donations to SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SILVERADO COUNTRY CLUB MEMBERSHIP APPRECIATION FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $165,199, expenses of $180,909 and total assets of $57,089 at year end.
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